Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'21
Dec'20
Jun'20
Net Sales
1,083.67
1,012.31
841.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,083.67
1,012.31
841.21
Raw Material Cost
964.00
870.86
761.21
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
98.53
68.17
74.33
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
13.72
18.68
13.96
Selling and Distribution Expenses
29.74
32.00
22.01
Other Expenses
-11.23
-8.68
-8.83
Total Expenditure (Excl Depreciation)
993.74
902.86
783.22
Operating Profit (PBDIT) excl Other Income
89.9
109.5
58
Other Income
8.47
1.77
6.71
Operating Profit (PBDIT)
109.59
119.79
77.17
Interest
13.72
18.68
13.96
Exceptional Items
0.00
-58.51
-15.13
Gross Profit (PBDT)
119.67
141.45
80.00
Depreciation
11.19
8.56
12.48
Profit Before Tax
84.68
34.03
35.60
Tax
16.77
-29.26
16.75
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
67.91
63.30
18.84
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
67.91
63.30
18.84
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.91
63.30
18.84
Equity Capital
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
Reserves
1,909.07
1,857.19
1,783.61
Earnings per share (EPS)
3.43
1.25
1.54
Diluted Earnings per share
3.43
1.25
1.54
Operating Profit Margin (Excl OI)
8.3%
10.81%
6.89%
Gross Profit Margin
8.85%
4.21%
5.72%
PAT Margin
6.27%
6.25%
2.24%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of HusCompagniet A/S With
Figures in Million
Consolidate Quarterly Results
Change(DKK)
Change(%)
Net Sales
1,083.67
2,675.00
-1,591.33
-59.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,083.67
2,675.00
-1,591.33
-59.49%
Raw Material Cost
964.00
2,450.80
-1,486.80
-60.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
98.53
0.00
98.53
Power Cost
0
0
0.00
Manufacturing Expenses
13.72
11.20
2.52
22.50%
Selling and Distribution Expenses
29.74
109.00
-79.26
-72.72%
Other Expenses
-11.23
-1.12
-10.11
-902.68%
Total Expenditure (Excl Depreciation)
993.74
2,559.80
-1,566.06
-61.18%
Operating Profit (PBDIT) excl Other Income
89.93
115.20
-25.27
-21.94%
Other Income
8.47
5.80
2.67
46.03%
Operating Profit (PBDIT)
109.59
121.00
-11.41
-9.43%
Interest
13.72
11.20
2.52
22.50%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
119.67
224.20
-104.53
-46.62%
Depreciation
11.19
0.00
11.19
Profit Before Tax
84.68
109.80
-25.12
-22.88%
Tax
16.77
19.80
-3.03
-15.30%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
67.91
74.60
-6.69
-8.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
67.91
74.60
-6.69
-8.97%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.91
74.60
-6.69
-8.97%
Equity Capital
0
0
0.00
Face Value
5.00
20.00
0.00
Reserves
1,909.07
1,104.50
804.57
72.84%
Earnings per share (EPS)
3.43
8.76
-5.33
-60.84%
Diluted Earnings per share
3.43
8.76
-5.33
-60.84%
Operating Profit Margin (Excl OI)
8.30%
4.31%
0.00
3.99%
Gross Profit Margin
8.85%
4.10%
0.00
4.75%
PAT Margin
6.27%
2.79%
0.00
3.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
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